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Chapter 11 Information (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 12 Months Ended 153 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Jan. 31, 2014
Dec. 31, 2010
Dec. 31, 2005
Apr. 02, 2001
Dec. 31, 2013
Chapter 11 Filing Entities
Dec. 31, 2012
Chapter 11 Filing Entities
Dec. 31, 2011
Chapter 11 Filing Entities
Dec. 31, 2013
Chapter 11 Filing Entities
Apr. 02, 2001
Chapter 11 Filing Entities
Dec. 31, 2013
UNIPOL Acquisition [Member]
Chapter 11 information                                          
Period of Warrant Settlement after Effective Date of Joint Plan                 1 year                        
Default interest settlement on prepetition debt                 $ 129.0 $ 0 $ 0         $ 129.0 $ 0        
Asbestos and bankruptcy-related charges                 21.9 384.6 0         21.9 384.6        
Interest rate on pre-petition bank credit facilities 3.25%       3.25%       3.25% 3.25%   5.00%   6.09%              
Post-petition interest sought by general unsecured creditors                 210                        
Compound interest rate on unsecured claims (as a percent) 4.19%               4.19%                        
Components of liabilities subject to compromise are as follows:                                          
Liabilities Subject to Compromise, Asbestos Obligations 2,092.4       2,065.0       2,092.4 2,065.0           2,092.4 2,065.0   2,092.4 1,002.8  
Pre-petition bank debt plus accrued interest 1,137.8       973.3       1,137.8 973.3           1,100.0 937.2   1,100.0 511.5  
Liabilities Subject to Compromise, Environmental Contingencies 134.5       140.5       134.5 140.5           134.5 140.5   134.5 164.8  
Unfunded special pension arrangements 176.3       190.9       176.3 190.9           129.4 137.1   129.4 70.8  
Liabilities Subject to Compromise, Income Tax Contingencies 76.6       87.6       76.6 87.6           76.6 87.6   76.6 242.1  
Postretirement benefits other than pension                               57.2 63.9   57.2 185.4  
Drawn letters of credit plus accrued interest                                37.8 36.1   37.8    
Accounts payable                               34.3 31.3   34.3 43.0  
Retained obligations of divested businesses                               29.9 29.0   29.9 43.5  
Other liabilities and accrued interest 158.5       162.6       158.5 162.6           94.3 102.3   94.3 102.1  
Reclassification to current liabilities                                [1] (10.3) [1] (10.1) [1]   (10.3) [1]    
Total Liabilities Subject to Compromise 3,776.1       3,619.9       3,776.1 3,619.9           3,776.1 3,619.9   3,776.1 2,366.0  
Reconciliation of the changes in pre-filing date liability balances                                          
Balance, Filing Date April 2, 2001                                     2,366.0    
Cash disbursements and/or reclassifications under Bankruptcy Court orders:                                          
Payment of environmental settlement liability                 (14.0) (13.0) (11.8)               (252.0)    
Freight and distribution order                                     (5.7)    
Trade accounts payable order                                     (9.1)    
Resolution of contingencies subject to Chapter 11                                     (130.0)    
Other court orders for payments of certain operating expenses                                     (374.9)    
Expense/(income) items:                                          
Interest on pre-petition liabilities                                     682.5    
Employee-related accruals                                     127.6    
Provision for asbestos-related contingencies                                     1,137.2    
Provision for environmental contingencies                                     362.0    
Provision for income tax contingencies                                     (91.5)    
Balance sheet reclassifications                                     (36.0)    
Balance, end of period                               3,776.1          
Chapter 11 Expenses                                          
Legal and financial advisory fees                               17.1 17.4 20.6      
Interest (income) expense                               (1.8) (0.8) (0.6)      
Chapter 11 expenses, net of interest income                 15.3 16.6 20.0         15.3 16.6 20.0      
Debtor-in-Possession Statements of Operations                                          
Net sales, including intercompany 776.7 771.3 802.8 709.9 797.8 776.6 826.7 754.4 3,060.7 3,155.5 3,211.9         1,425.4 1,512.6 1,479.4     5.2
Cost of goods sold, including intercompany, exclusive of depreciation and amortization shown separately below                               882.2 951.3 919.1      
Selling, general and administrative expenses                 505.7 635.2 659.9         178.1 274.9 334.5      
Defined Benefit Pension Expense                 (23.2) 149.6 139.9         (51.8) 82.0 111.6      
Depreciation and amortization                 123.1 119.0 120.0         69.1 67.3 68.3      
Chapter 11 expenses, net of interest income                 15.3 16.6 20.0         15.3 16.6 20.0      
Provision for asbestos-related contingencies                 21.9 384.6 0         21.9 384.6        
Research and development expenses                 65.2 64.5 68.5         37.8 35.9 39.7      
Interest expense and related financing costs                 43.8 46.5 43.3         37.7 41.5 40.0      
Restructuring expenses                 7.6 5.6 3.8                    
Provision for environmental remediation                 8.2 3.6 17.8                    
Other income, net                 23.5 6.1 29.4         (75.7) (93.2) (75.3)      
Total costs and expenses                 781.5 1,135.0 805.9         1,295.4 1,678.9 1,346.3      
Income (loss) before income taxes and equity in net income of non-filing entities                               130.0 (166.3) 133.1      
Benefit from (provision for) income taxes                 (102.9) 61.6 (87.9)         (53.2) 48.4 (50.8)      
Income (loss) before equity in net income of non-filing entities                               76.8 (117.9) 82.3      
Equity in net income of non-filing entities                               179.3 157.9 137.4      
Net income attributable to W. R. Grace & Co. shareholders 29.7 77.0 90.3 59.1 (184.3) 82.1 75.4 66.8 256.1 40.0 219.7         256.1 40.0 219.7      
OPERATING ACTIVITIES                                          
Net income attributable to W. R. Grace & Co. shareholders 29.7 77.0 90.3 59.1 (184.3) 82.1 75.4 66.8 256.1 40.0 219.7         256.1 40.0 219.7      
Reconciliation to net cash provided by operating activities                                          
Depreciation and amortization                 123.1 119.0 120.0         69.1 67.3 68.3      
Provision for asbestos-related contingencies                 21.9 384.6 0         21.9 384.6        
Equity in net income of non-filing entities                               (179.3) (157.9) (137.4)      
(Benefit from) provision for income taxes                 102.9 (61.6) 87.9         53.2 (48.4) 50.8      
Income taxes paid, net of refunds                 (60.4) (82.6) (44.7)         13.5 (33.9) (13.2)      
Tax benefits from stcok-based compensation                 35.4 (36.8) 0         35.4 (36.8)        
Defined Benefit Pension Expense                 (23.2) 149.6 139.9         (51.8) 82.0 111.6      
Payments under defined benefit pension arrangements                 (68.3) (126.8) (265.1)         (55.6) (114.9) (251.4)      
Repatriation of cash from foreign entities                 25.9 22.1 30.1         29.7 21.6 30.3      
Changes in assets and liabilities, excluding the effect of foreign currency translation:                                          
Trade accounts receivable                 13.5 (3.0) (80.6)         (6.2) (7.1) (26.2)      
Inventories                 8.6 53.2 (67.9)         (23.0) 66.7 (66.4)      
Accounts payable                 4.2 (11.7) 52.6         21.9 (15.1) 37.5      
All other items, net                 (30.0) 18.7 46.8         31.1 75.9 13.4      
Net cash provided by operating activities                               345.0 324.0 37.0      
INVESTING ACTIVITIES                                          
Capital expenditures                 (156.2) (138.5) (144.0)         (94.1) (82.6) (77.7)      
Payments to Acquire Businesses, Net of Cash Acquired                 (526.2) (80.0) (55.8)         (510.4)          
Transfer to restricted cash and cash equivalents                 (197.8) (61.1) (38.8)         (222.2) (35.4) (8.4)      
Other                 (2.3) (0.7) 7.7             10.0      
Net cash provided by (used for) investing activities                               (826.7) (118.0) (76.1)      
Proceeds from Issuance of Debt                 49.8 60.7 40.9         0.3 0 0      
Repayments of Debt                 (64.5) (24.8) (19.3)         (0.8) (0.6) 0      
Proceeds from Stock Options Exercised                 34.4 32.2 12.1         34.4 32.2 12.1      
Tax benefits from stock-based compensation                 35.4 (36.8) 0         (35.4) (36.8) 0      
Proceeds from (Payments for) Other Financing Activities                 7.3 5.4 6.0         4.1 1.2 28.4      
Net cash provided by (used for) financing activities                               2.6 69.6 40.5      
Net increase in cash and cash equivalents                               (479.1) 275.6 1.4      
Cash and cash equivalents, beginning of period       1,336.9       1,048.3 1,336.9 1,048.3 1,015.7         1,064.2 788.6 787.2      
Cash and cash equivalents, end of period 964.8       1,336.9       964.8 1,336.9 1,048.3         585.1 1,064.2 788.6 585.1    
Current Assets                                          
Cash and cash equivalents 964.8       1,336.9       964.8 1,336.9 1,048.3         585.1 1,064.2 788.6 585.1    
Restricted cash and cash equivalents 395.4       197.6       395.4 197.6           340.5 118.3   340.5    
Accounts Receivable, Net, Current 469.5       474.8       469.5 474.8           138.8 132.6   138.8    
Accounts Receivable, Related Parties, Current 12.3       15.6       12.3 15.6           10.9 14.1   10.9    
Receivables from non-filing entities, net                               173.0 160.5   173.0    
Inventories 295.3       283.6       295.3 283.6           138.9 115.9   138.9    
Other current assets 99.0       78.4       99.0 78.4           69.3 58.5   69.3    
Total Current Assets 2,294.4       2,445.2       2,294.4 2,445.2           1,456.5 1,664.1   1,456.5    
Properties and equipment, net 829.9       770.5       829.9 770.5           484.5 433.5   484.5    
Goodwill 457.5       196.7       457.5 196.7           279.9 26.8   279.9    
Intangible Assets, Net (Excluding Goodwill) 315.5       82.7       315.5 82.7           249.1 9.6   249.1    
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 845.9       953.2       845.9 953.2           817.3 933.3   817.3    
Asbestos-related insurance 500.0       500.0       500.0 500.0           500.0 500.0   500.0    
Loans receivable from non-filing entities, net                               283.8 282.1   283.8    
Investment in non-filing entities                               531.3 442.3   531.3    
Investment in unconsolidated affiliate 96.2       85.5       96.2 85.5           96.2 85.5   96.2    
Other Assets, Noncurrent 40.0       24.5       40.0 24.5           16.5 10.8   16.5    
Total Assets 5,396.1       5,090.4       5,396.1 5,090.4 4,495.6         4,715.1 4,388.0   4,715.1    
Liabilities Not Subject to Compromise                                          
Total Current Liabilities 635.6       646.3       635.6 646.3           247.4 244.7   247.4    
Underfunded defined benefit pension plans                               52.2 156.9   52.2    
Other liabilities (including $22.4 due to unconsolidated affiliate) (2011-$18.3) 65.8       45.0       65.8 45.0           78.7 56.5   78.7    
Total Liabilities Not Subject to Compromise 1,048.8       1,150.7       1,048.8 1,150.7           378.3 458.1   378.3    
Total Liabilities Subject to Compromise 3,776.1       3,619.9       3,776.1 3,619.9           3,776.1 3,619.9   3,776.1 2,366.0  
Total Liabilities 4,824.9       4,770.6       4,824.9 4,770.6           4,154.4 4,078.0   4,154.4    
Total W. R. Grace & Co. Shareholders' Equity 560.6       309.9       560.6 309.9           560.6 309.9   560.6    
Noncontrolling interests in Chapter 11 filing entities 10.6       9.9       10.6 9.9           0.1 0.1   0.1    
Total Equity 571.2       319.8       571.2 319.8 184.1   (55.7)     560.7 310.0   560.7    
Total Liabilities and Equity 5,396.1       5,090.4       5,396.1 5,090.4           4,715.1 4,388.0   4,715.1    
Due to unconsolidated affiliate, current                               17.5 6.0   17.5    
Due to unconsolidated affiliate, noncurrent                               $ 24.3 $ 22.4   $ 24.3    
[1] As of December 31, 2013 and 2012, approximately $10.3 million and $10.1 million, respectively, of certain pension and postretirement benefit obligations subject to compromise have been presented in "other current liabilities" in the Consolidated Balance Sheets in accordance with ASC 715 "Compensation—Retirement Benefits".